201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
534560
B/L/Q:
11404 / 00022 / C0004
Principal:
$0.00
Address:
123 TOWN SQUARE PLACE#662
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
136 NEWARK AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,272.40 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,272.40) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,991.10 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,991.10) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,991.11 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,991.11) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,932.16 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,932.16) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,012.53 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,012.53) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,009.86 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,009.86) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,009.86 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,009.86) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,295.17 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,295.17) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,070.14 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,070.14) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,837.06 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,837.06) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,837.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,837.06) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,139.05 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,139.05) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,912.07 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,912.07) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,148.56 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,148.56) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,148.56 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,148.56) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,097.65 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,097.65) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,183.39 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,183.39) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,156.59 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,156.59) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,156.60 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,156.60) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,539.69 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,539.69) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,961.03 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,961.03) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,062.83 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,062.83) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,062.83 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,062.83) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,132.48 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,132.48) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,132.49 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,132.49) $0.00 0 $0.00 ACH POSTING